[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67430_11002406737282025-09-0361.082025-08-222443.351SO674302025-08-29195.471554.95
SO62382_162044637292025-06-2161.082025-06-092443.351SO623822025-06-16195.471554.95
SO67977_11002266437272025-09-1161.082025-08-302443.351SO679772025-09-06195.471554.95
SO55188_11002792437282025-03-0261.082025-02-182443.351SO551882025-02-25195.471554.95
SO64361_162121137292025-07-2061.082025-07-082443.351SO643612025-07-15195.471554.95
SO70356_162198737292025-10-1261.082025-09-302443.351SO703562025-10-07195.471554.95
SO56843_161956837292025-03-3061.082025-03-182443.351SO568432025-03-25195.471554.95
SO62954_11002890237282025-07-0161.082025-06-192443.351SO629542025-06-26195.471554.95
SO51478_161821337292024-12-2061.082024-12-082443.351SO514782024-12-15195.471554.95
SO54148_161849437292025-02-1161.082025-01-302443.351SO541482025-02-06195.471554.95
SO70827_11002269237272025-10-1961.082025-10-072443.351SO708272025-10-14195.471554.95
SO65067_162120237292025-07-3161.082025-07-192443.351SO650672025-07-26195.471554.95
SO56009_161956137292025-03-1461.082025-03-022443.351SO560092025-03-09195.471554.95
SO51272_19819418372102024-12-0761.082024-11-252443.351SO512722024-12-02195.471554.95
SO66748_162140337292025-08-2461.082025-08-122443.351SO667482025-08-19195.471554.95
SO56279_11001233337272025-03-2061.082025-03-082443.351SO562792025-03-15195.471554.95
SO57677_161962837292025-04-1161.082025-03-302443.351SO576772025-04-06195.471554.95
SO57234_161978937292025-04-0361.082025-03-222443.351SO572342025-03-29195.471554.95
SO54586_161849637292025-02-1961.082025-02-072443.351SO545862025-02-14195.471554.95
SO62825_11001644237282025-06-2961.082025-06-172443.351SO628252025-06-24195.471554.95
SO51181_11001213237272024-12-0161.082024-11-192443.351SO511812024-11-26195.471554.95
SO64845_162062737292025-07-2761.082025-07-152443.351SO648452025-07-22195.471554.95
SO56319_161955537292025-03-2061.082025-03-082443.351SO563192025-03-15195.471554.95
SO56027_19820054372102025-03-1561.082025-03-032443.351SO560272025-03-10195.471554.95

Generated 2025-12-20 21:24:14.869 UTC